[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29171 | 1025.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 28807 | 96.51 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-04-14 | 80 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-02-12 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 1766 | 458.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 38683 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 4253 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 4907 | 749.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 2603 | 890.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
Generated 2025-05-14 23:26:28.214 UTC