[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2024-10-09 | 80 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-03-10 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-07-10 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-05-10 | 80 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-04-09 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-04-09 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-09 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2023-06-10 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-04-09 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-05-10 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2022-11-10 | 80 | 1 | 7 | Budget |
| 34579 | 203.95 | 2024-11-09 | 80 | 2 | 12 | Actual |
| 29442 | 515.00 | 2024-07-09 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-09-09 | 80 | 5 | 6 | Budget |
| 13233 | 750.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 18898 | 176.00 | 2023-09-09 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-06-10 | 80 | 1 | 3 | Budget |
| 21570 | 61.40 | 2023-11-10 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-02-07 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-06-10 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-10 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-07-10 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-10 | 80 | 6 | 4 | Budget |
| 20984 | 524.00 | 2023-11-10 | 80 | 3 | 6 | Actual |
Generated 2025-05-09 21:03:59.099 UTC