[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-05-18 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 9569 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 10978 | 750.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 21278 | 779.88 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2023-06-18 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-11-18 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-06-18 | 80 | 5 | 6 | Budget |
| 5131 | 310.00 | 2022-08-18 | 80 | 4 | 6 | Actual |
Generated 2025-05-17 16:38:45.967 UTC