[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 367 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-04-14 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-01-14 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2023-03-16 | 80 | 1 | 4 | Budget |
| 35503 | 707.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 23726 | 1024.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-10-16 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 12042 | 848.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-08-16 | 80 | 1 | 12 | Actual |
| 7748 | 480.00 | 2022-10-16 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 35531 | 359.28 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 2418 | 159.00 | 2022-06-16 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-08-16 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
Generated 2025-05-15 20:36:53.558 UTC