[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 239 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 12511 | 214.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2023-01-27 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 16:53:47.411 UTC