[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24428 | 56.08 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 2740 | 492.00 | 2022-06-18 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 22070 | 405.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-10-18 | 80 | 5 | 6 | Budget |
| 9799 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-05-18 | 80 | 1 | 5 | Budget |
| 19308 | 61.40 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 498 | 584.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 18098 | 756.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 28288 | 613.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-09-17 | 80 | 6 | 6 | Budget |
Generated 2025-05-17 10:33:22.344 UTC