[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18952 | 257.00 | 2024-03-09 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 22162 | 1029.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 14050 | 1039.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-11-08 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2024-02-08 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-08 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-06-08 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-08-08 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 21570 | 61.40 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-08-08 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2025-03-09 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-08-08 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-09-08 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2023-03-10 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-04-09 | 80 | 3 | 11 | Actual |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
Generated 2025-11-07 11:07:33.659 UTC