[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 620 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 30886 | 955.64 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 21:34:26.289 UTC