[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3725 | 757.00 | 2022-07-10 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 18184 | 623.82 | 2023-08-10 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-11-09 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-07-09 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-10 | 80 | 2 | 6 | Budget |
| 3458 | 380.00 | 2022-07-10 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-01-08 | 80 | 1 | 4 | Budget |
| 28137 | 1159.00 | 2024-06-09 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-08 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-07-10 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2023-01-08 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-08 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-09-09 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 14879 | 495.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-02-07 | 80 | 6 | 4 | Budget |
| 8546 | 200.00 | 2022-11-10 | 80 | 5 | 6 | Budget |
| 24347 | 115.65 | 2024-02-07 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 16156 | 1031.40 | 2023-06-10 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-10 | 80 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 2013 | 650.00 | 2022-05-10 | 80 | 6 | 7 | Budget |
| 276 | 650.00 | 2022-04-09 | 80 | 6 | 4 | Budget |
| 13422 | 843.52 | 2023-03-10 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-09 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2024-12-08 | 80 | 6 | 12 | Actual |
Generated 2025-05-09 05:16:22.470 UTC