[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27217 | 471.00 | 2024-05-10 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-04-10 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-10 | 80 | 1 | 13 | Actual |
| 18813 | 827.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-10 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-09-10 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-09-10 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-09-10 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2024-09-09 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-11 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 24520 | 41.19 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-10-10 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
Generated 2025-05-10 13:21:48.284 UTC