[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
Generated 2025-05-30 15:03:27.226 UTC