[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10637 | 200.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 21278 | 779.88 | 2023-11-10 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-09 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-06-10 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-09 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-08 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-05-10 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 2418 | 159.00 | 2022-06-10 | 80 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-06-09 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2024-05-09 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-08-10 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-05-09 | 80 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-09-09 | 80 | 6 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-10 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-01-08 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-08-10 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 19067 | 1189.00 | 2023-09-09 | 80 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-01-08 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-08-10 | 80 | 7 | 3 | Budget |
| 5237 | 501.00 | 2022-08-10 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2022-11-10 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-06-10 | 80 | 5 | 11 | Actual |
| 34049 | 294.00 | 2024-11-09 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-02-07 | 80 | 5 | 11 | Actual |
Generated 2025-05-09 14:37:34.259 UTC