[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 100 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16917 | 324.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-14 | 80 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-10-16 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-04-15 | 80 | 1 | 7 | Budget |
| 27866 | 360.91 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 14138 | 623.82 | 2023-04-15 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 18063 | 1201.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-06-16 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 23698 | 201.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-15 | 80 | 1 | 5 | Budget |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 16323 | 60.33 | 2023-06-16 | 80 | 5 | 11 | Actual |
| 35849 | 759.16 | 2024-12-14 | 80 | 2 | 13 | Actual |
Generated 2025-05-15 20:35:40.195 UTC