[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 17:30:04.935 UTC