[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26743 | 1004.78 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 4704 | 1146.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 26362 | 1046.56 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-10-24 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-08-23 | 80 | 2 | 13 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 3646 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-06-24 | 80 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-08-24 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
Generated 2025-05-23 07:05:51.905 UTC