[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-06-18 | 80 | 7 | 3 | Budget |
| 30146 | 332.84 | 2024-07-17 | 80 | 1 | 13 | Actual |
| 20716 | 222.00 | 2023-11-18 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 9987 | 867.76 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-07-18 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2024-09-16 | 80 | 2 | 13 | Actual |
| 29523 | 400.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 11305 | 412.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-18 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-18 | 80 | 1 | 4 | Budget |
Generated 2025-05-17 20:51:58.333 UTC