[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30054 | 115.65 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2022-12-09 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-08 | 80 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 13031 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 276 | 650.00 | 2022-05-08 | 80 | 6 | 4 | Budget |
| 13361 | 380.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 21418 | 235.87 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 1543 | 650.00 | 2022-06-08 | 80 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-05-08 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-07 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-09 | 80 | 2 | 6 | Budget |
| 23372 | 213.53 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-04-08 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 29880 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-06-08 | 80 | 2 | 8 | Actual |
Generated 2025-06-07 05:26:47.774 UTC