[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
Generated 2025-05-21 23:50:52.471 UTC