[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
| 6955 | 1100.00 | 2022-10-11 | 80 | 1 | 4 | Budget |
| 36030 | 315.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-04-10 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-05-10 | 80 | 1 | 13 | Actual |
| 6502 | 793.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-10-10 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-01-09 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-10 | 80 | 3 | 6 | Actual |
| 970 | 1260.20 | 2022-04-10 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-09-09 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 17562 | 1780.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-09 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-09-10 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-11 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
Generated 2025-05-10 11:12:36.449 UTC