[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 03:15:24.928 UTC