[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
Generated 2025-05-22 03:09:52.453 UTC