[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 22694 | 407.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 29794 | 1169.28 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-10-16 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-10-16 | 80 | 2 | 8 | Budget |
| 34459 | 164.59 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-05-15 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-04-15 | 80 | 4 | 6 | Budget |
| 13233 | 750.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-04-15 | 80 | 1 | 3 | Actual |
Generated 2025-05-15 12:50:12.521 UTC