[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 550 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-06-16 | 80 | 1 | 5 | Budget |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 26776 | 738.11 | 2024-04-14 | 80 | 6 | 13 | Actual |
| 19686 | 428.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
Generated 2025-05-15 10:17:27.603 UTC