[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17188 | 819.28 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 36762 | 190.12 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 2524 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 18813 | 827.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-10 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-02-09 | 80 | 2 | 6 | Budget |
| 13361 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-04-11 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-04-10 | 80 | 6 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-10 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-09-10 | 80 | 2 | 6 | Actual |
Generated 2025-05-11 10:10:42.071 UTC