[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3647 | 720.00 | 2022-08-17 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-08-17 | 80 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 829 | 859.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 35503 | 707.16 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-18 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-09-17 | 80 | 3 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 23761 | 737.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 17774 | 644.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
Generated 2025-06-16 10:11:38.499 UTC