[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-02-13 | 80 | 1 | 8 | Budget |
| 37830 | 158.21 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-15 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 30623 | 570.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-10-15 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-15 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 9335 | 772.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
Generated 2025-06-14 07:12:14.876 UTC