[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-05-29 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 21:27:09.036 UTC