[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38650 | 336.00 | 2025-03-11 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-02-08 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-11 | 80 | 4 | 6 | Actual |
| 30054 | 115.65 | 2024-07-10 | 80 | 2 | 12 | Actual |
| 15262 | 58.21 | 2023-05-11 | 80 | 2 | 11 | Actual |
| 2014 | 705.00 | 2022-05-11 | 80 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-04-10 | 80 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-04-10 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-11-10 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-04-10 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
| 10312 | 1051.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-01-09 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 6501 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
| 9721 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-03-10 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-10 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-10 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 6580 | 1288.98 | 2022-09-10 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-10-10 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-04-10 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-07-11 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
Generated 2025-05-10 08:37:39.467 UTC