[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10732 | 480.00 | 2023-01-13 | 80 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 5035 | 280.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 19308 | 61.40 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 35585 | 405.02 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 2661 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 16357 | 206.08 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 27276 | 456.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
Generated 2025-05-14 21:03:19.402 UTC