[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 9569 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 5969 | 907.00 | 2022-09-19 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
Generated 2025-05-19 20:17:37.634 UTC