[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 19480 | 20.97 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 26206 | 1496.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-05-31 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 33729 | 362.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 39274 | 559.16 | 2025-05-31 | 80 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-05-31 | 80 | 6 | 6 | Budget |
| 13816 | 476.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
Generated 2025-07-30 08:30:08.166 UTC