[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 07:45:39.834 UTC