[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
Generated 2025-06-12 02:21:19.379 UTC