[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-03-14 | 80 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
Generated 2025-06-13 11:04:57.645 UTC