[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
Generated 2025-06-03 04:52:19.564 UTC