[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33580 | 1094.25 | 2025-05-20 | 80 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 2093 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-09-18 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 16743 | 848.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-07-19 | 80 | 5 | 11 | Actual |
Generated 2025-12-19 00:59:53.336 UTC