[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
Generated 2025-05-30 15:20:19.154 UTC