[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32873 | 608.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 23139 | 1134.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-01-13 | 80 | 6 | 3 | Budget |
| 3131 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 26450 | 190.12 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 17355 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-04-14 | 80 | 1 | 3 | Budget |
| 11963 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 22694 | 407.00 | 2024-01-13 | 80 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-15 | 80 | 1 | 8 | Actual |
Generated 2025-05-14 18:50:31.427 UTC