[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9473 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 35645 | 555.02 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-10 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-01-08 | 80 | 6 | 5 | Budget |
| 30054 | 115.65 | 2024-07-09 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-10-09 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 12433 | 356.00 | 2023-03-10 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-09-08 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-04-08 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-11-10 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-10-09 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
| 9149 | 109.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-09-09 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-10 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 27163 | 223.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 36735 | 369.91 | 2025-01-08 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-08 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-09-09 | 80 | 6 | 5 | Budget |
| 36533 | 2428.40 | 2025-01-08 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-03-10 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-05-10 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-08-10 | 80 | 1 | 6 | Actual |
Generated 2025-05-09 14:33:59.576 UTC