[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
Generated 2025-06-12 17:52:04.252 UTC