[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
Generated 2025-05-31 22:02:14.292 UTC