[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-05-25 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-05-25 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 10509 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 19841 | 623.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 31094 | 585.88 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-04-24 | 80 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2022-06-25 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-04-24 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2022-06-25 | 80 | 1 | 8 | Budget |
| 19595 | 1543.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
Generated 2025-05-24 05:04:20.648 UTC