[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30382 | 1855.00 | 2024-08-10 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-01-09 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-10-10 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-07-11 | 80 | 6 | 7 | Budget |
| 12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 32725 | 1336.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-10 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-02-08 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-05-11 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-10 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-10 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-11 | 80 | 1 | 4 | Budget |
| 10779 | 280.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-07-11 | 80 | 1 | 3 | Budget |
| 25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-07-11 | 80 | 6 | 6 | Budget |
| 28428 | 484.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-04-09 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-11 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-07-11 | 80 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-04-10 | 80 | 6 | 8 | Budget |
| 39216 | 939.07 | 2025-03-11 | 80 | 6 | 12 | Actual |
Generated 2025-05-10 22:29:47.918 UTC