[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-08-25 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-09-24 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-11-26 | 80 | 5 | 6 | Budget |
| 12984 | 497.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-08-25 | 80 | 6 | 13 | Actual |
| 21746 | 917.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-09-25 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2024-07-25 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-26 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-25 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-06-26 | 80 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-05-26 | 80 | 1 | 3 | Budget |
| 38149 | 678.46 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 19280 | 376.30 | 2023-09-25 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-08-26 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2023-08-26 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2023-07-26 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-07-26 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
Generated 2025-05-25 03:32:09.587 UTC