[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 2661 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 2837 | 683.00 | 2022-06-16 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 8276 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-02-13 | 80 | 1 | 3 | Budget |
| 7622 | 865.00 | 2022-10-16 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 7014 | 750.00 | 2022-10-16 | 80 | 6 | 4 | Budget |
| 23259 | 740.49 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-04-15 | 80 | 2 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 22512 | 22.04 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-08-16 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
Generated 2025-05-15 20:31:36.026 UTC