[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 649 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
Generated 2025-06-05 17:58:12.241 UTC