[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 17505 | 72.04 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 19010 | 421.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
Generated 2025-11-03 17:38:45.363 UTC