[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 342 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-07-11 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-02-08 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-04-10 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2024-08-10 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-01-09 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-04-10 | 80 | 1 | 4 | Budget |
| 33049 | 1296.00 | 2024-10-10 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
| 9569 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 23372 | 213.53 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2024-08-10 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-03-11 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-03-10 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-09-10 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-09 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 18509 | 70.97 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-04-10 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
Generated 2025-05-10 08:36:28.401 UTC