[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
| 3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 16:00:12.085 UTC