[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27191 | 661.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2024-11-16 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-06-17 | 80 | 3 | 6 | Budget |
| 8134 | 750.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2022-08-17 | 80 | 1 | 3 | Budget |
| 9070 | 403.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-10-17 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 24019 | 283.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 14287 | 228.42 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 15262 | 58.21 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-14 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 14405 | 36.93 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-08-17 | 80 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
Generated 2025-05-16 07:36:01.411 UTC