[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-07-11 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-10-11 | 80 | 1 | 7 | Budget |
| 5890 | 650.00 | 2022-09-10 | 80 | 6 | 4 | Budget |
| 17447 | 23.10 | 2023-07-11 | 80 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-03-11 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-11-10 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-04-10 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-05-11 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-11 | 80 | 1 | 4 | Budget |
| 35585 | 405.02 | 2024-12-09 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-09-10 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-11 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-07-11 | 80 | 3 | 6 | Budget |
| 17716 | 620.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-07-11 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-12-09 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2022-10-11 | 80 | 6 | 7 | Budget |
| 16296 | 219.91 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-10-10 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
Generated 2025-05-10 11:12:37.749 UTC