[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1010 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 23:02:32.941 UTC