[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1082 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
Generated 2025-05-29 03:03:30.124 UTC