[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-05-24 | 80 | 1 | 11 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
| 2604 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 5783 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 34579 | 203.95 | 2024-11-23 | 80 | 2 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 3537 | 200.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 22281 | 701.09 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 36383 | 463.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2022-10-24 | 80 | 5 | 6 | Budget |
| 19954 | 495.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
Generated 2025-05-23 04:41:41.950 UTC