[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
Generated 2025-05-22 07:52:02.882 UTC