[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 24996 | 529.00 | 2024-04-13 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-14 | 80 | 1 | 4 | Budget |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
Generated 2025-06-13 07:08:19.889 UTC