[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 409 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
Generated 2025-06-14 00:31:10.790 UTC