[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 436 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-09-08 | 80 | 6 | 6 | Budget |
| 17654 | 197.00 | 2023-08-09 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-05-09 | 80 | 1 | 7 | Budget |
| 2201 | 480.00 | 2022-05-09 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2025-03-09 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2024-09-07 | 80 | 6 | 13 | Actual |
| 25259 | 811.70 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-03-08 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-11-09 | 80 | 6 | 8 | Budget |
| 18418 | 222.04 | 2023-08-09 | 80 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-07-09 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 18978 | 186.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-11-09 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-07 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-10-09 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-04-08 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2024-07-08 | 80 | 1 | 13 | Actual |
| 35148 | 600.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 36852 | 442.26 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 27136 | 489.00 | 2024-05-08 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-05-09 | 80 | 2 | 6 | Budget |
Generated 2025-05-08 15:52:08.392 UTC