[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
Generated 2025-06-03 05:03:26.366 UTC