[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
Generated 2025-05-21 19:41:14.864 UTC