[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37448 | 582.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 4578 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 31033 | 532.68 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 5034 | 225.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 1953 | 888.00 | 2022-05-25 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-09-24 | 80 | 1 | 6 | Budget |
| 27808 | 939.07 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-05-25 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 10047 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 17355 | 60.33 | 2023-07-25 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2022-04-24 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-07-25 | 80 | 3 | 6 | Budget |
| 9860 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 35939 | 1488.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
Generated 2025-05-24 22:01:39.184 UTC