[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 22962 | 492.00 | 2024-01-27 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 19:11:42.432 UTC