[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
Generated 2025-06-02 22:39:39.122 UTC