[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1068 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 14:13:23.315 UTC