[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 433 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2788 | 133.00 | 2022-06-16 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-06-16 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 18720 | 626.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-16 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 3960 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 16863 | 128.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 34292 | 982.92 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
Generated 2025-05-15 18:52:14.388 UTC