[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
Generated 2025-05-22 03:18:02.871 UTC