[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2022-05-11 | 80 | 2 | 8 | Budget |
| 1671 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 8498 | 376.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2025-02-09 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-12 | 80 | 2 | 8 | Budget |
| 5642 | 531.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-04-11 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 28698 | 824.18 | 2024-07-11 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-11 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 1543 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-01-09 | 80 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
Generated 2025-06-10 12:37:52.962 UTC