[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 30510 | 1081.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-04-19 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-06-20 | 80 | 2 | 12 | Actual |
Generated 2025-05-19 11:22:26.417 UTC