[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34459 | 164.59 | 2024-11-10 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-01-09 | 80 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-01-09 | 80 | 1 | 13 | Actual |
| 36708 | 419.92 | 2025-01-09 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 25351 | 395.45 | 2024-03-10 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-09-09 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-10 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-11-10 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 14232 | 315.66 | 2023-04-10 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-05-11 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-04-10 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
Generated 2025-05-10 22:25:44.280 UTC