[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 973 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
Generated 2025-06-04 03:11:55.391 UTC