[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16357 | 206.08 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-10 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 25852 | 861.00 | 2024-05-10 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-05-11 | 80 | 7 | 3 | Budget |
| 8355 | 670.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-11 | 80 | 1 | 7 | Budget |
| 17922 | 561.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-02-09 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-11 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-10-10 | 80 | 6 | 12 | Actual |
| 21036 | 265.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-02-09 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-09-10 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-02-09 | 80 | 6 | 6 | Budget |
| 5316 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 11430 | 1178.00 | 2023-03-11 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-11 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-03-11 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-11-10 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
Generated 2025-06-10 18:29:27.881 UTC