[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 148 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 21:20:08.133 UTC