[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-02-09 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 8931 | 478.36 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 38598 | 685.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-04-10 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 9196 | 1100.00 | 2022-12-10 | 80 | 1 | 4 | Budget |
| 16685 | 583.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 4767 | 823.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-02-09 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
Generated 2025-05-11 10:23:04.683 UTC