[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-11-09 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-07-09 | 80 | 1 | 11 | Actual |
| 8605 | 480.00 | 2022-11-09 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-10-09 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-04-08 | 80 | 5 | 6 | Budget |
| 29760 | 1013.22 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-08-09 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-08 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 8214 | 840.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-08 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-04-08 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-09 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-03-09 | 80 | 6 | 5 | Budget |
| 1077 | 480.00 | 2022-04-08 | 80 | 6 | 8 | Budget |
| 19188 | 898.07 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2022-07-09 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-06-09 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-11-09 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
Generated 2025-05-08 15:44:32.674 UTC