[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 2931 | 270.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 26716 | 350.38 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
Generated 2025-05-19 04:33:33.761 UTC