[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-03-29 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-06-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 19:48:49.753 UTC