[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 01:30:25.551 UTC