[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
Generated 2025-05-20 12:43:50.168 UTC