[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1044 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
Generated 2025-05-31 18:16:25.494 UTC