[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 176 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 8684 | 950.00 | 2022-12-07 | 80 | 1 | 7 | Budget |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
Generated 2025-06-05 17:50:23.059 UTC