[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
Generated 2025-06-04 00:58:09.919 UTC