[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1084 > < TAKE 28 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 19:58:22.783 UTC