[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37911 | 79.48 | 2025-02-08 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-09-10 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 2340 | 380.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 2467 | 1000.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 21570 | 61.40 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 15234 | 372.04 | 2023-05-11 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 31601 | 1318.00 | 2024-09-09 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 17809 | 772.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-01-09 | 80 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-01-09 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-07-11 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-10 | 80 | 1 | 5 | Budget |
| 3646 | 650.00 | 2022-07-11 | 80 | 6 | 4 | Budget |
| 32103 | 746.52 | 2024-09-09 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-03-10 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-10 | 80 | 6 | 13 | Actual |
Generated 2025-05-10 08:36:32.765 UTC