[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 15911 | 259.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 10126 | 560.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-01-13 | 80 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-03-15 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 15142 | 649.58 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-13 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 19595 | 1543.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
Generated 2025-05-14 15:06:13.747 UTC