[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 165 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2022-06-17 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-09-16 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-07-17 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-17 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-07-17 | 80 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 24941 | 361.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 32185 | 475.24 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-14 | 80 | 2 | 6 | Budget |
| 2201 | 480.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 34493 | 746.52 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 7948 | 416.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 28288 | 613.00 | 2024-06-16 | 80 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-08-17 | 80 | 1 | 11 | Actual |
| 2604 | 850.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
Generated 2025-05-17 02:45:03.771 UTC