[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 02:53:33.247 UTC