[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 102 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 5375 | 623.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 31033 | 532.68 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-09-19 | 80 | 2 | 8 | Budget |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 5178 | 289.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 11760 | 200.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
Generated 2025-05-19 07:32:24.209 UTC