[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 24848 | 673.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-08-06 | 80 | 2 | 11 | Actual |
| 37393 | 543.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 34350 | 950.78 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
Generated 2025-06-06 20:22:50.935 UTC