[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35411 | 1035.95 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 27426 | 2049.60 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 7424 | 188.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-19 15:24:04.925 UTC