[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
Generated 2025-05-31 20:40:04.580 UTC