[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-12 | 80 | 1 | 7 | Budget |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-01-10 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
Generated 2025-06-11 06:50:23.292 UTC