[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2022-04-09 | 80 | 1 | 7 | Budget |
| 5970 | 850.00 | 2022-09-09 | 80 | 1 | 5 | Budget |
| 7281 | 283.00 | 2022-10-10 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-09-09 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2024-03-09 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-08-10 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-08 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-11-10 | 80 | 2 | 8 | Budget |
| 29880 | 181.61 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-10 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-10 | 80 | 1 | 4 | Budget |
| 4193 | 756.00 | 2022-07-10 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-11-10 | 80 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-06-09 | 80 | 5 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-08 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-11-09 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-09-08 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-04-09 | 80 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-02-07 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-09 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-10 | 80 | 1 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-09 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-02-07 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2023-06-10 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-10-10 | 80 | 6 | 6 | Budget |
| 2885 | 380.00 | 2022-06-10 | 80 | 4 | 6 | Budget |
| 970 | 1260.20 | 2022-04-09 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-04-09 | 80 | 3 | 6 | Actual |
Generated 2025-05-09 12:24:16.867 UTC