[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 16565 | 997.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
Generated 2025-06-13 09:32:26.604 UTC