[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-04-14 | 80 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-08-13 | 80 | 6 | 13 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 5316 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
Generated 2025-06-13 06:59:42.380 UTC