[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34493 | 746.52 | 2024-11-27 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-09-27 | 80 | 2 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-26 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-25 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-25 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-27 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-10-27 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-08-28 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-04-27 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-09-27 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2022-08-28 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-28 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-07-28 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-05-27 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 11244 | 710.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2022-09-27 | 80 | 5 | 6 | Budget |
| 7330 | 648.00 | 2022-10-28 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-11-28 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-28 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-12-26 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-04-27 | 80 | 1 | 7 | Budget |
| 32212 | 168.85 | 2024-09-26 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-02-25 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-28 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-28 | 80 | 1 | 5 | Budget |
Generated 2025-05-28 02:52:32.313 UTC