[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 04:22:35.849 UTC