[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 191 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-31 07:49:17.635 UTC