[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 7423 | 200.00 | 2022-10-29 | 80 | 5 | 6 | Budget |
| 23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 18:04:22.679 UTC