[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 364 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-12 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
Generated 2025-06-12 04:14:29.738 UTC