[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-28 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-06-29 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 16:24:40.389 UTC