[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-17 | 80 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 10780 | 300.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
Generated 2025-05-19 07:32:27.283 UTC