[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-09-19 | 80 | 2 | 8 | Budget |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 04:28:56.978 UTC