[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-05-19 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-07-19 | 80 | 6 | 8 | Budget |
| 37335 | 1155.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-07-19 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-05-19 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-11-19 | 80 | 1 | 6 | Budget |
| 21244 | 860.19 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-09-18 | 80 | 5 | 6 | Budget |
| 12937 | 621.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-09-18 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-05-19 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-08-19 | 80 | 6 | 6 | Budget |
| 25460 | 114.59 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-01-17 | 80 | 6 | 11 | Actual |
Generated 2025-05-18 03:34:00.107 UTC