[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10637 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2022-11-19 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-07-19 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-18 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-06-19 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-05-19 | 80 | 6 | 3 | Budget |
| 9010 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
| 18275 | 299.70 | 2023-08-19 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-09-18 | 80 | 1 | 8 | Budget |
| 15021 | 1323.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-04-18 | 80 | 6 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 19841 | 623.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-10-19 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
Generated 2025-05-18 09:56:49.385 UTC