[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20217 | 860.19 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 18509 | 70.97 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 9987 | 867.76 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 5083 | 565.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 5503 | 748.06 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 1874 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 30595 | 262.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
Generated 2025-05-14 15:17:05.403 UTC