[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 11:38:12.467 UTC