[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 535 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 33969 | 176.00 | 2024-11-28 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-01-27 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 20:00:02.612 UTC