[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 33997 | 666.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
| 21391 | 242.25 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 1158 | 624.00 | 2022-05-15 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-04-14 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 9616 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 1018 | 617.76 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
Generated 2025-05-14 21:03:20.849 UTC