[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 404 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12761 | 598.00 | 2023-03-10 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-10-10 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2022-11-10 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-10 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-10-10 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 18303 | 60.33 | 2023-08-10 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-08 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-10 | 80 | 1 | 4 | Budget |
| 39154 | 575.24 | 2025-03-10 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-07-10 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-09 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-06-10 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-10 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2024-08-09 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-10 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-09 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-07-10 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-02-07 | 80 | 1 | 3 | Budget |
| 32958 | 568.00 | 2024-10-09 | 80 | 6 | 6 | Actual |
| 6254 | 380.00 | 2022-09-09 | 80 | 4 | 6 | Budget |
| 8451 | 550.00 | 2022-11-10 | 80 | 3 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-09 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-01-08 | 80 | 1 | 6 | Budget |
Generated 2025-05-09 14:36:42.305 UTC