[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-10-18 | 80 | 4 | 6 | Budget |
| 39182 | 243.32 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 2789 | 200.00 | 2022-06-18 | 80 | 2 | 6 | Budget |
| 5643 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 27045 | 1296.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-09-17 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-10-18 | 80 | 6 | 7 | Budget |
| 12432 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-07-17 | 80 | 2 | 12 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-04-17 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-18 | 80 | 6 | 5 | Budget |
| 30417 | 1405.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-10-18 | 80 | 5 | 6 | Budget |
| 17126 | 1479.90 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
Generated 2025-05-17 18:37:21.763 UTC