[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 651 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
Generated 2025-05-29 21:32:49.840 UTC