[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1036 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-06-05 | 80 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
Generated 2025-06-05 02:46:08.815 UTC