[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
Generated 2025-05-29 06:03:23.658 UTC