[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 8498 | 376.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 3911 | 280.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 1078 | 598.06 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-03-14 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 22694 | 407.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 8499 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 16156 | 1031.40 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 17389 | 352.89 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
Generated 2025-05-14 15:16:09.067 UTC