[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 8825 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 3784 | 907.00 | 2022-07-19 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-08-19 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-08-19 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2023-07-19 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2024-11-18 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 23225 | 675.34 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-05-19 | 80 | 1 | 3 | Actual |
Generated 2025-05-18 07:47:10.184 UTC