[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
Generated 2025-05-31 23:11:00.941 UTC