[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28726 | 241.19 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-11-19 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-10-19 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-08-18 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-06-19 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-09-18 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-04-18 | 80 | 2 | 6 | Budget |
| 3725 | 757.00 | 2022-07-19 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-18 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2022-06-19 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-08-19 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-04-18 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-11-19 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 15350 | 345.45 | 2023-05-19 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-07-19 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-16 | 80 | 1 | 8 | Actual |
Generated 2025-05-18 07:22:01.581 UTC