[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 49 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-11-11 | 80 | 6 | 8 | Budget |
| 7154 | 650.00 | 2022-10-11 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-11-11 | 80 | 1 | 7 | Budget |
| 30649 | 338.00 | 2024-08-10 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-10 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-01-09 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-11-10 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 14824 | 412.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 29523 | 400.00 | 2024-07-10 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-09-10 | 80 | 1 | 7 | Budget |
| 35612 | 84.80 | 2024-12-09 | 80 | 5 | 11 | Actual |
| 3536 | 173.00 | 2022-07-11 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-10-10 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-10 | 80 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-04-10 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-03-10 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2022-07-11 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
Generated 2025-05-10 11:12:39.556 UTC