[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 490 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-03-29 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 15:39:58.195 UTC