[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 223 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19954 | 495.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 18978 | 186.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 16530 | 1622.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-04-10 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-04-11 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
| 36270 | 167.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-02-09 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2024-12-10 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-11 | 80 | 6 | 7 | Budget |
| 15262 | 58.21 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 22281 | 701.09 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2025-02-09 | 80 | 1 | 3 | Actual |
Generated 2025-05-11 19:06:05.966 UTC