[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-06 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 4656 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
Generated 2025-06-06 04:03:56.366 UTC