[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38237 | 1715.00 | 2025-04-15 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-03-14 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-04-15 | 80 | 6 | 5 | Budget |
| 27276 | 456.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-03-15 | 80 | 6 | 4 | Budget |
| 8354 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
Generated 2025-06-14 08:07:13.755 UTC