[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 34081 | 426.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 21123 | 945.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-10-14 | 80 | 5 | 6 | Budget |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
Generated 2025-06-13 04:30:59.905 UTC