[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 719 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
Generated 2025-06-01 00:02:38.601 UTC