[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 28899 | 610.34 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-04-18 | 80 | 2 | 8 | Actual |
Generated 2025-05-19 07:34:33.240 UTC