[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 17809 | 772.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-06-17 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-17 | 80 | 1 | 5 | Budget |
| 10373 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 35822 | 369.68 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 3584 | 1131.00 | 2022-08-17 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-10-17 | 80 | 4 | 6 | Budget |
| 14405 | 36.93 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2024-08-16 | 80 | 1 | 13 | Actual |
| 26007 | 293.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 18686 | 984.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
Generated 2025-06-16 08:55:29.715 UTC