[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 392 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-12-10 | 80 | 1 | 5 | Budget |
| 13721 | 909.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2024-12-10 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 13032 | 351.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2024-12-10 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-02-09 | 80 | 2 | 8 | Budget |
| 20308 | 392.26 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-09 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 10917 | 955.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
Generated 2025-05-11 10:04:33.117 UTC