[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-05-29 | 80 | 4 | 6 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
Generated 2025-05-28 18:49:50.806 UTC