[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 03:04:05.561 UTC