[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
Generated 2025-05-21 15:05:53.591 UTC