[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23345 | 178.42 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 18098 | 756.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-04-21 | 80 | 6 | 8 | Budget |
| 1875 | 405.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 35849 | 759.16 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 16863 | 128.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-10-20 | 80 | 6 | 12 | Actual |
Generated 2025-06-20 20:15:39.031 UTC