[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 20:53:45.565 UTC