[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 12370 | 550.00 | 2023-03-29 | 80 | 1 | 3 | Budget |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 04:30:35.525 UTC