[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
Generated 2025-06-01 14:45:42.413 UTC