[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
Generated 2025-05-21 13:29:31.951 UTC