[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-10-10 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-10 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-04-10 | 80 | 1 | 4 | Budget |
| 11810 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
| 35233 | 470.00 | 2024-12-09 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 23047 | 425.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2024-12-09 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-11-11 | 80 | 7 | 3 | Budget |
| 4440 | 740.49 | 2022-07-11 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 5237 | 501.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-04-10 | 80 | 3 | 6 | Budget |
| 9986 | 480.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-10-11 | 80 | 2 | 6 | Budget |
| 12371 | 566.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2024-12-09 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
Generated 2025-05-11 00:14:39.019 UTC