[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-02-26 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-03-29 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
Generated 2025-05-28 21:15:53.093 UTC