[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 422 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 11:29:33.244 UTC