[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-04-19 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 27893 | 1083.73 | 2024-05-19 | 80 | 2 | 13 | Actual |
Generated 2025-05-20 00:35:31.327 UTC