[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
Generated 2025-05-30 02:45:14.914 UTC