[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24261 | 1031.40 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 6255 | 506.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 19422 | 318.85 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 37393 | 543.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
Generated 2025-05-14 21:06:24.647 UTC