[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 18:43:35.776 UTC