[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 127 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-18 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-02-16 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-08-19 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2023-11-19 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 8684 | 950.00 | 2022-11-19 | 80 | 1 | 7 | Budget |
| 30088 | 790.14 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2022-08-19 | 80 | 5 | 6 | Budget |
| 546 | 209.00 | 2022-04-18 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
| 15316 | 226.30 | 2023-05-19 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
Generated 2025-05-18 21:22:51.733 UTC