[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31214 | 866.73 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-04-07 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-09-07 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-09-07 | 80 | 1 | 3 | Budget |
| 12700 | 963.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 9011 | 578.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 10732 | 480.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
Generated 2025-05-07 20:43:07.713 UTC