[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-05-11 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-09 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2023-09-10 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-07-11 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-10 | 80 | 1 | 3 | Actual |
| 3259 | 380.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 11962 | 444.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 26088 | 259.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-09-09 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-03-11 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-09 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-04-10 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-04-10 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-05-11 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
| 8026 | 150.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-07-11 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2025-01-09 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 19980 | 314.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
Generated 2025-05-10 15:34:24.609 UTC