[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 839 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-08-21 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
Generated 2025-05-21 00:51:28.497 UTC