[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3646 | 650.00 | 2022-08-07 | 80 | 6 | 4 | Budget |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 16917 | 324.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-07 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-11-06 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 3647 | 720.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 17809 | 772.00 | 2023-09-07 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-04-07 | 80 | 2 | 12 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 12620 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 23912 | 505.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 1720 | 550.00 | 2022-06-07 | 80 | 3 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
Generated 2025-06-06 05:26:39.882 UTC