[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 214 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 19010 | 421.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
Generated 2025-06-04 09:17:30.287 UTC