[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 16:02:47.705 UTC