[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
Generated 2025-06-01 05:33:58.931 UTC