[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 9616 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
Generated 2025-05-22 03:38:50.520 UTC