[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
Generated 2025-06-03 08:35:06.503 UTC