[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-29 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
Generated 2025-05-28 08:10:38.202 UTC