[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35411 | 1035.95 | 2024-12-09 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-09-10 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-09-10 | 80 | 6 | 12 | Actual |
| 33135 | 1002.61 | 2024-10-10 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-10 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-07-11 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-11 | 80 | 1 | 3 | Budget |
| 12041 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 34292 | 982.92 | 2024-11-10 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-01-09 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-04-10 | 80 | 4 | 11 | Actual |
| 32845 | 157.00 | 2024-10-10 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
Generated 2025-05-10 22:32:01.433 UTC