[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-15 | 80 | 6 | 5 | Budget |
| 3069 | 1113.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-04-14 | 80 | 5 | 6 | Budget |
| 11760 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 34292 | 982.92 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 357 | 806.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
Generated 2025-05-14 13:28:11.836 UTC