[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 921 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-09-30 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
Generated 2025-05-30 03:13:14.958 UTC