[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
Generated 2025-05-21 00:53:43.305 UTC