[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24968 | 91.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 25578 | 25.23 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 37030 | 722.32 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 12041 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 28369 | 408.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 13361 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 11633 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 22602 | 1590.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-05-12 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 22815 | 814.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 4986 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2025-03-13 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 37590 | 1646.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-13 | 80 | 1 | 7 | Actual |
Generated 2025-05-12 21:53:44.697 UTC