[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 578 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38981 | 339.06 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 32873 | 608.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-07-17 | 80 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 13233 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-10-17 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-16 | 80 | 6 | 7 | Budget |
| 27926 | 1106.54 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 12840 | 513.00 | 2023-03-17 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-08-17 | 80 | 1 | 8 | Budget |
| 33729 | 362.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
| 21985 | 533.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-07-17 | 80 | 1 | 6 | Budget |
| 33282 | 349.70 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
Generated 2025-05-16 04:21:35.919 UTC