[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37911 | 79.48 | 2025-03-10 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2024-12-10 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-07-11 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-05-10 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2024-09-09 | 80 | 2 | 13 | Actual |
| 27163 | 223.00 | 2024-06-09 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-05-10 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 7948 | 416.00 | 2022-12-11 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-01-08 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-10 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-11-10 | 80 | 6 | 4 | Budget |
| 15831 | 88.00 | 2023-07-11 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 14432 | 22.04 | 2023-05-10 | 80 | 2 | 12 | Actual |
| 28780 | 435.87 | 2024-07-10 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-08 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-10 | 80 | 6 | 7 | Budget |
| 25022 | 291.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-07-10 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
| 30262 | 1836.00 | 2024-09-09 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-06-10 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2023-06-10 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-10-09 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-05-09 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-10 | 80 | 1 | 7 | Actual |
Generated 2025-06-09 18:21:11.206 UTC