[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 374 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35383 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-11-09 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-03-09 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-07-08 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-08 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-09-08 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-09-08 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-05-09 | 80 | 2 | 8 | Budget |
| 10839 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-01-07 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-05-08 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-08 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-10-09 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-05-08 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-11-08 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-04-08 | 80 | 6 | 8 | Budget |
| 7232 | 620.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2022-07-09 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-07-09 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-07 | 80 | 1 | 8 | Actual |
Generated 2025-05-08 15:50:57.461 UTC