[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19188 | 898.07 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 16836 | 499.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-11-16 | 80 | 5 | 11 | Actual |
| 36998 | 803.02 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 11633 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2025-02-13 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 4115 | 601.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-06-16 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 38272 | 983.00 | 2025-03-16 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
Generated 2025-05-15 18:50:58.668 UTC