[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-09-09 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-05-11 | 80 | 6 | 12 | Actual |
| 2661 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-07-11 | 80 | 6 | 7 | Budget |
| 4333 | 750.00 | 2022-07-11 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2024-09-09 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-10-10 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-04-10 | 80 | 1 | 6 | Budget |
| 8134 | 750.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
| 13171 | 850.00 | 2023-03-11 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-05-11 | 80 | 1 | 3 | Budget |
| 31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 17774 | 644.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-06-11 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 22988 | 270.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
Generated 2025-05-10 17:46:22.068 UTC