[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 372 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 1719 | 663.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
Generated 2025-06-04 11:35:58.960 UTC