[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 12:19:22.528 UTC