[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 186 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-13 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
Generated 2025-06-12 03:51:43.821 UTC