[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
Generated 2025-06-14 00:31:23.428 UTC