[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 37710 | 1349.59 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
Generated 2025-06-04 09:34:14.188 UTC