[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 529 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19480 | 20.97 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 17716 | 620.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 23426 | 61.40 | 2024-01-13 | 80 | 5 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-14 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 31272 | 387.22 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 17447 | 23.10 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-02-12 | 80 | 2 | 8 | Actual |
Generated 2025-05-14 20:50:53.658 UTC