[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-05-19 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-11-19 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-19 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 22512 | 22.04 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-05-19 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2022-10-19 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-05-19 | 80 | 2 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-17 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-04-18 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-08-19 | 80 | 6 | 3 | Budget |
| 9859 | 636.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-08-19 | 80 | 2 | 6 | Budget |
| 33757 | 1776.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-10-18 | 80 | 1 | 11 | Actual |
Generated 2025-05-18 16:47:42.145 UTC