[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 915 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-09-18 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2022-10-19 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-07-19 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-04-18 | 80 | 5 | 6 | Budget |
| 20536 | 22.04 | 2023-10-19 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-11-19 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-10-19 | 80 | 1 | 12 | Actual |
| 970 | 1260.20 | 2022-04-18 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-04-18 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 33672 | 992.00 | 2024-11-18 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-17 | 80 | 2 | 13 | Actual |
| 29852 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
Generated 2025-05-18 21:16:46.061 UTC