[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 927 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
Generated 2025-06-06 01:22:12.912 UTC