[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 678 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 13:56:30.968 UTC