[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 335 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13422 | 843.52 | 2023-03-11 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-10 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 26301 | 2382.94 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-10-10 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-04-09 | 80 | 6 | 11 | Actual |
| 18098 | 756.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-07-11 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 11962 | 444.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2022-07-11 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-11-10 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-07-11 | 80 | 1 | 3 | Budget |
| 31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-09 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-06-10 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-10-10 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-08 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-07-11 | 80 | 1 | 5 | Budget |
| 6208 | 550.00 | 2022-09-10 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-11-11 | 80 | 6 | 8 | Actual |
Generated 2025-05-10 17:38:06.573 UTC