[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
Generated 2025-06-11 08:59:04.920 UTC