[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 865 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 07:58:01.869 UTC