[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21364 | 160.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 6361 | 380.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-04-14 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 36383 | 463.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 33107 | 2026.88 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-10-15 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-12 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 26147 | 288.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-04-14 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-01-13 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
Generated 2025-05-14 15:10:12.387 UTC