[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21445 | 52.89 | 2023-11-09 | 80 | 5 | 11 | Actual |
| 32958 | 568.00 | 2024-10-08 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-10-09 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-05-09 | 80 | 1 | 7 | Budget |
| 22907 | 400.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2022-11-09 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-10-08 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-04-08 | 80 | 3 | 6 | Budget |
| 9010 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-10-08 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-06-08 | 80 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-07 | 80 | 2 | 13 | Actual |
Generated 2025-05-08 13:48:18.516 UTC