[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
Generated 2025-06-03 08:27:40.693 UTC