[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14766 | 579.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-10-17 | 80 | 6 | 4 | Budget |
| 28137 | 1159.00 | 2024-06-16 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-03-17 | 80 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 1158 | 624.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 12621 | 831.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-09-16 | 80 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-17 | 80 | 1 | 4 | Budget |
| 12762 | 650.00 | 2023-03-17 | 80 | 6 | 5 | Budget |
| 9336 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 31180 | 210.34 | 2024-08-16 | 80 | 2 | 12 | Actual |
Generated 2025-05-16 20:38:24.016 UTC