[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3537 | 200.00 | 2022-07-11 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-11-10 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2022-07-11 | 80 | 2 | 8 | Budget |
| 30675 | 272.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-09 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-04-10 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-01-09 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-11-10 | 80 | 6 | 13 | Actual |
| 17154 | 598.06 | 2023-07-11 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-05-11 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-12-09 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-09-10 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-11 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-11 | 80 | 6 | 3 | Budget |
| 27217 | 471.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
Generated 2025-05-10 19:56:45.221 UTC