[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2022-09-07 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 4254 | 757.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 24228 | 779.88 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-08 | 80 | 7 | 3 | Budget |
| 3397 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
Generated 2025-06-06 20:21:04.798 UTC