[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
Generated 2025-06-03 23:59:01.127 UTC