[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 16415 | 42.25 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 16473 | 44.38 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
Generated 2025-05-14 23:39:46.365 UTC