[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
Generated 2025-06-05 08:23:41.471 UTC