[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 10779 | 280.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 18:59:22.119 UTC