[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 04:33:04.542 UTC