[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-05-28 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
Generated 2025-05-28 17:52:28.182 UTC