[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 284 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 4845 | 924.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 20:17:53.782 UTC