[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
Generated 2025-06-04 07:03:34.689 UTC