[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25138 | 1360.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-12-11 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-04-11 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
| 7948 | 416.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-04-10 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-11 | 80 | 6 | 3 | Budget |
| 37500 | 326.00 | 2025-03-11 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-10 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 1482 | 850.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 643 | 380.00 | 2022-05-11 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2024-01-09 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-02-09 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 2525 | 655.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-09 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-01-09 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 11382 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 37448 | 582.00 | 2025-03-11 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-07-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-10 18:42:51.301 UTC