[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 20:47:00.397 UTC