[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 12:17:14.594 UTC