[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 857 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 22:21:24.674 UTC