[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1075 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
Generated 2025-05-29 17:08:55.294 UTC