[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-01-11 | 80 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 32158 | 427.36 | 2024-10-12 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 08:43:36.840 UTC