[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 5236 | 480.00 | 2022-08-29 | 80 | 6 | 6 | Budget |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
Generated 2025-05-29 02:45:42.235 UTC