[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-03-11 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-02-09 | 80 | 4 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-08-10 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-11 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-11-11 | 80 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 1077 | 480.00 | 2022-05-11 | 80 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-01-09 | 80 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-02-09 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-01-09 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-09 | 80 | 5 | 6 | Budget |
| 26776 | 738.11 | 2024-05-10 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-02-09 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-10-11 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-06-10 | 80 | 5 | 6 | Actual |
Generated 2025-06-10 19:45:18.404 UTC