[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 533 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
Generated 2025-06-03 08:18:10.089 UTC