[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-05-14 | 80 | 2 | 12 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
Generated 2025-06-13 20:54:04.758 UTC