[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19280 | 376.30 | 2023-09-24 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-11-24 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 25695 | 1418.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-10-25 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-25 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2022-10-25 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-10-25 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-05-25 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2022-09-24 | 80 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 13816 | 476.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 37857 | 532.68 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-24 | 80 | 6 | 3 | Budget |
| 14851 | 169.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 18357 | 172.04 | 2023-08-25 | 80 | 4 | 11 | Actual |
Generated 2025-05-24 22:01:30.435 UTC