[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 15:07:56.283 UTC