[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 184 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12291 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 3132 | 668.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 25912 | 1041.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 5830 | 1100.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 5035 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-10 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-02-09 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-04-11 | 80 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-10 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-10 | 80 | 6 | 12 | Actual |
| 8873 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
Generated 2025-05-11 21:24:11.375 UTC