[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 382 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38650 | 336.00 | 2025-03-10 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-06-10 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-10 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-09-09 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2024-10-09 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-08 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-08 | 80 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-05-10 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-06-10 | 80 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-09-09 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-10 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-10 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-01-08 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-01-08 | 80 | 2 | 13 | Actual |
| 36270 | 167.00 | 2025-01-08 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-10 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 13092 | 468.00 | 2023-03-10 | 80 | 6 | 6 | Actual |
Generated 2025-05-09 03:21:42.079 UTC