[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 430 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 06:05:07.091 UTC