[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
Generated 2025-05-21 12:50:08.321 UTC