[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 20:15:06.089 UTC