[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 294 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2025-01-11 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-11 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-13 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
Generated 2025-06-12 07:29:12.522 UTC