[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
Generated 2025-05-22 03:55:30.414 UTC