[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-10-16 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 11104 | 649.58 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-16 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 13313 | 1360.20 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-04-15 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-03-16 | 80 | 6 | 5 | Budget |
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 39096 | 652.90 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 9394 | 808.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
Generated 2025-05-15 10:15:22.994 UTC