[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 490 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
Generated 2025-05-31 00:55:40.300 UTC