[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12371 | 566.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2023-10-25 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 12230 | 458.67 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
Generated 2025-07-24 19:52:51.954 UTC