[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-17 | 80 | 6 | 5 | Budget |
| 5083 | 565.00 | 2022-08-17 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-02-14 | 80 | 6 | 3 | Budget |
| 169 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-10-17 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-06-17 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 13421 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
Generated 2025-05-17 02:49:20.005 UTC