[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
Generated 2025-05-29 23:24:00.063 UTC