[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 846 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-27 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
Generated 2025-05-28 16:06:17.970 UTC