[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 335 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8213 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 25379 | 58.21 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 3458 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 37857 | 532.68 | 2025-03-15 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 8825 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 30623 | 570.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 38775 | 1166.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-04-14 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
Generated 2025-06-14 09:23:14.463 UTC