[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 12:40:59.013 UTC