[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
Generated 2025-06-02 14:15:52.682 UTC