[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 13:37:51.353 UTC