[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
Generated 2025-05-31 19:17:13.081 UTC