[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-08-17 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-07-17 | 80 | 6 | 3 | Budget |
| 22281 | 701.09 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-07-17 | 80 | 6 | 7 | Budget |
| 2990 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
| 25460 | 114.59 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 25351 | 395.45 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2022-08-17 | 80 | 6 | 5 | Budget |
| 32395 | 608.28 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 37533 | 536.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-07-17 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-07-17 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-06-17 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-10-17 | 80 | 2 | 11 | Actual |
| 6360 | 480.00 | 2022-09-16 | 80 | 6 | 6 | Budget |
Generated 2025-05-16 21:08:28.282 UTC