[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 9987 | 867.76 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 5969 | 907.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-07-08 | 80 | 1 | 3 | Budget |
| 16214 | 376.30 | 2023-07-08 | 80 | 1 | 11 | Actual |
| 5563 | 643.52 | 2022-09-07 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-09-07 | 80 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
Generated 2025-06-06 13:07:47.511 UTC