[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12510 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 25081 | 436.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-03-14 | 80 | 5 | 11 | Actual |
| 16242 | 51.82 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 23225 | 675.34 | 2024-01-13 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 21718 | 201.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
Generated 2025-05-14 21:10:48.159 UTC