[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 764 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 23399 | 235.87 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-31 18:16:20.220 UTC