[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 10265 | 200.00 | 2023-01-27 | 80 | 7 | 3 | Budget |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
Generated 2025-05-28 19:50:30.001 UTC