[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19222 | 740.49 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 20624 | 1653.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 18006 | 401.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 20871 | 811.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-04-14 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 37944 | 580.56 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 22602 | 1590.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
Generated 2025-05-14 13:33:30.034 UTC