[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
Generated 2025-06-05 00:31:56.430 UTC