[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-07 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-11-09 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-08-09 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 12291 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-06-09 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-09 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-09 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-07-09 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-08 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-05-09 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-01-07 | 80 | 1 | 11 | Actual |
| 7622 | 865.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-08-09 | 80 | 7 | 3 | Budget |
| 7424 | 188.00 | 2022-10-09 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-04-08 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-04-08 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
Generated 2025-05-08 11:55:06.484 UTC