[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-07-11 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-01-09 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2022-11-11 | 80 | 6 | 5 | Budget |
| 24883 | 687.00 | 2024-03-10 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 33580 | 1094.25 | 2024-10-10 | 80 | 6 | 13 | Actual |
| 2661 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 36324 | 422.00 | 2025-01-09 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-09 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 6906 | 100.00 | 2022-10-11 | 80 | 7 | 3 | Budget |
| 13093 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 22339 | 356.08 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 35035 | 946.00 | 2024-12-09 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-03-11 | 80 | 4 | 11 | Actual |
| 39182 | 243.32 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-10 | 80 | 6 | 8 | Actual |
Generated 2025-05-10 17:42:18.004 UTC