[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-02-12 | 80 | 2 | 6 | Budget |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 596 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
Generated 2025-06-13 11:44:41.766 UTC