[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6580 | 1288.98 | 2022-09-24 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-05-24 | 80 | 1 | 13 | Actual |
| 6828 | 480.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2022-11-25 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-04-24 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 13031 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2023-11-25 | 80 | 1 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 12231 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-09-24 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-07-24 | 80 | 6 | 13 | Actual |
| 7949 | 480.00 | 2022-11-25 | 80 | 6 | 3 | Budget |
| 30417 | 1405.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-08-25 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2022-07-25 | 80 | 1 | 5 | Actual |
Generated 2025-05-25 00:58:27.497 UTC