[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 394 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 10313 | 1000.00 | 2023-02-12 | 80 | 1 | 4 | Budget |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-12 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 17:50:14.469 UTC