[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 23345 | 178.42 | 2024-01-27 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 22:28:57.988 UTC