[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 378 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
Generated 2025-06-03 08:27:25.118 UTC