[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 331 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 7232 | 620.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 15711 | 680.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
Generated 2025-06-13 11:15:47.224 UTC