[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 15289 | 156.08 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 5705 | 375.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
Generated 2025-05-21 11:15:26.835 UTC