[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 804 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
Generated 2025-05-28 22:39:28.736 UTC