[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 529 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 10126 | 560.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-10-13 | 80 | 6 | 13 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2025-03-14 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2023-01-12 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
Generated 2025-06-13 07:05:16.680 UTC