[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 157 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-05-13 | 80 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-01-12 | 80 | 6 | 5 | Budget |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-13 18:09:12.553 UTC