[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 10:27:04.147 UTC