[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 145 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
Generated 2025-06-02 11:41:53.416 UTC