[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 602 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
Generated 2025-05-31 03:34:29.756 UTC