[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33757 | 1776.00 | 2024-11-10 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-09-10 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-10-11 | 80 | 2 | 6 | Budget |
| 9720 | 430.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-08 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-10-10 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-10 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-10 | 80 | 6 | 4 | Budget |
| 37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-09 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-09 | 80 | 6 | 13 | Actual |
| 1954 | 950.00 | 2022-05-11 | 80 | 1 | 7 | Budget |
| 1719 | 663.00 | 2022-05-11 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-08 | 80 | 2 | 13 | Actual |
Generated 2025-05-10 17:42:02.252 UTC