[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 31180 | 210.34 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 19899 | 421.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-04-15 | 80 | 1 | 3 | Budget |
| 15289 | 156.08 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 16565 | 997.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
Generated 2025-06-14 09:07:06.303 UTC