[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 15441 | 70.97 | 2023-05-15 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 31152 | 610.34 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 8451 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 23939 | 85.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2025-02-12 | 80 | 2 | 13 | Actual |
| 30475 | 1243.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-04-14 | 80 | 1 | 12 | Actual |
Generated 2025-05-14 23:37:51.435 UTC