[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 18:59:26.105 UTC