[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 23372 | 213.53 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 3258 | 511.70 | 2022-08-25 | 80 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
| 26925 | 421.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-07-24 | 80 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-05-25 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-09-24 | 80 | 5 | 6 | Budget |
| 7153 | 720.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2022-08-25 | 80 | 6 | 6 | Budget |
| 2525 | 655.00 | 2022-08-25 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-06-24 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 21570 | 61.40 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 37884 | 544.39 | 2025-04-24 | 80 | 4 | 11 | Actual |
Generated 2025-07-24 22:52:41.548 UTC