[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
Generated 2025-05-29 23:31:02.371 UTC