[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 305 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10373 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 33107 | 2026.88 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-09-18 | 80 | 1 | 7 | Budget |
| 20336 | 110.34 | 2023-10-19 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-09-18 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2022-09-18 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-18 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-19 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-06-19 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-18 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-05-19 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-05-19 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 35325 | 1351.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 36653 | 907.16 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2023-07-19 | 80 | 4 | 11 | Actual |
| 18898 | 176.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-07-19 | 80 | 7 | 3 | Actual |
Generated 2025-05-18 07:57:52.606 UTC