[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 404 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18217 | 955.64 | 2023-08-10 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-09-09 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-09 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-09 | 80 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2024-08-09 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-09-09 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-08 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 25460 | 114.59 | 2024-03-09 | 80 | 5 | 11 | Actual |
| 1874 | 480.00 | 2022-05-10 | 80 | 6 | 6 | Budget |
| 31272 | 387.22 | 2024-08-09 | 80 | 1 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-09 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-10 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-10 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-09 | 80 | 6 | 6 | Budget |
| 35703 | 597.58 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-10-10 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
| 20929 | 381.00 | 2023-11-10 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-05-10 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-06-10 | 80 | 1 | 3 | Budget |
| 2991 | 579.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-09 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
Generated 2025-05-09 23:50:15.296 UTC