[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 564 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37335 | 1155.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 33969 | 176.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-17 | 80 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-10-17 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-02-14 | 80 | 4 | 6 | Budget |
| 4986 | 480.00 | 2022-08-17 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-06-17 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2024-08-16 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2022-09-16 | 80 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2022-07-17 | 80 | 1 | 4 | Budget |
| 26007 | 293.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2022-10-17 | 80 | 3 | 6 | Budget |
| 4007 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
Generated 2025-05-16 04:00:57.179 UTC