[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 459 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35445 | 1210.19 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 30146 | 332.84 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-04-15 | 80 | 7 | 3 | Budget |
| 17948 | 259.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 25433 | 160.34 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 34292 | 982.92 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-16 | 80 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-01-14 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-04-14 | 80 | 2 | 11 | Actual |
Generated 2025-05-15 20:33:43.312 UTC