[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
Generated 2025-05-31 20:24:53.447 UTC