[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 905 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 26624 | 64.59 | 2024-04-29 | 80 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
Generated 2025-05-30 12:11:03.018 UTC