[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 111 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 21445 | 52.89 | 2023-12-08 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 33463 | 813.54 | 2024-11-06 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 7809 | 380.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-11-06 | 80 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
Generated 2025-06-06 11:42:15.464 UTC