[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 380 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
Generated 2025-05-30 02:57:13.904 UTC