[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 332 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 5782 | 200.00 | 2022-09-16 | 80 | 7 | 3 | Budget |
| 643 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 19280 | 376.30 | 2023-09-16 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-07-17 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-17 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-10-17 | 80 | 3 | 6 | Budget |
| 689 | 262.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-08-17 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-17 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
| 6769 | 550.00 | 2022-10-17 | 80 | 1 | 3 | Budget |
| 27628 | 453.96 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-17 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-03-17 | 80 | 2 | 8 | Actual |
Generated 2025-05-16 23:46:28.692 UTC