[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35503 | 707.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 32958 | 568.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 8403 | 280.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 34049 | 294.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 7483 | 397.00 | 2022-10-18 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
Generated 2025-05-17 20:47:27.623 UTC