[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 165 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-11 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-09-13 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 5083 | 565.00 | 2022-09-13 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 01:47:12.062 UTC