[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18720 | 626.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-11-09 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-05-08 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-06-09 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-11-08 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2024-06-08 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-08 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-07-10 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-10-09 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-05-08 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-08 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 8546 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2022-11-09 | 80 | 4 | 6 | Budget |
| 31601 | 1318.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-09 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-09 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-10 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-12-10 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-08-09 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-04-08 | 80 | 2 | 11 | Actual |
Generated 2025-06-08 15:08:44.215 UTC