[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
Generated 2025-05-29 23:25:41.091 UTC