[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3258 | 511.70 | 2022-07-11 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-10 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-09 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-03-10 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-09 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-10 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2022-05-10 | 80 | 4 | 6 | Budget |
| 499 | 550.00 | 2022-05-10 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2024-07-10 | 80 | 5 | 11 | Actual |
| 21123 | 945.00 | 2023-12-11 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-11-10 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-10-10 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-12-11 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-09 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2022-07-11 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-11 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2023-09-10 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-01-08 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-10 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-06-09 | 80 | 1 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-10-10 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-10-10 | 80 | 1 | 8 | Budget |
Generated 2025-06-09 06:19:29.638 UTC