[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
Generated 2025-06-02 18:48:58.070 UTC