[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 2092 | 1210.19 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 498 | 584.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 25695 | 1418.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-05-15 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
Generated 2025-05-14 12:10:49.608 UTC