[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 410 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-08-28 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 32303 | 564.60 | 2024-09-27 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
Generated 2025-05-28 18:43:47.988 UTC