[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 14:05:50.636 UTC