[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 16:29:13.005 UTC