[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 14731 | 875.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
Generated 2025-06-04 21:38:21.221 UTC