[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 325 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
Generated 2025-06-02 06:25:36.143 UTC