[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 372 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-09-10 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-09 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-01-10 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-09-10 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 3211 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-10 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-09-10 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 27747 | 636.94 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-10 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-02-09 | 80 | 1 | 8 | Budget |
| 39062 | 78.42 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
Generated 2025-05-11 09:58:30.935 UTC