[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 639 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 17:20:44.936 UTC