[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 6768 | 703.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 7014 | 750.00 | 2022-11-13 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 10126 | 560.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 09:13:57.524 UTC