[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 333 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-05-18 | 80 | 1 | 13 | Actual |
| 17274 | 115.65 | 2023-07-19 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2022-10-19 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-11-19 | 80 | 2 | 8 | Budget |
| 38650 | 336.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-19 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-05-19 | 80 | 1 | 3 | Budget |
| 36762 | 190.12 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-19 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 29442 | 515.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 10264 | 162.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-08-19 | 80 | 6 | 5 | Budget |
| 36735 | 369.91 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 5130 | 380.00 | 2022-08-19 | 80 | 4 | 6 | Budget |
| 9720 | 430.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
Generated 2025-05-18 16:45:03.695 UTC