[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 463 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33580 | 1094.25 | 2024-10-09 | 80 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-03-10 | 80 | 4 | 11 | Actual |
| 28753 | 409.28 | 2024-06-09 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-10 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-02-07 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-09 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-09-08 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-10-10 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-05-10 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-09-09 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-06-09 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-11-10 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 1622 | 519.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-05-10 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-10-10 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-05-10 | 80 | 6 | 5 | Budget |
| 29469 | 170.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-08-10 | 80 | 6 | 7 | Actual |
Generated 2025-05-09 14:38:36.087 UTC