[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32045 | 1196.56 | 2025-04-20 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 8451 | 550.00 | 2023-06-22 | 80 | 3 | 6 | Budget |
| 8545 | 334.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-20 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-11-18 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-06-22 | 80 | 6 | 6 | Budget |
| 13312 | 750.00 | 2023-10-20 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-21 | 80 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-07-20 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-11-19 | 80 | 2 | 8 | Budget |
| 35000 | 1488.00 | 2025-07-20 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-04-21 | 80 | 1 | 8 | Budget |
Generated 2025-12-19 04:45:51.501 UTC