[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-31 19:29:46.938 UTC