[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32547 | 972.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 9393 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 28103 | 2174.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 2838 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 18509 | 70.97 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-03-15 | 80 | 1 | 6 | Budget |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
Generated 2025-05-14 15:04:15.818 UTC