[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 17:02:40.345 UTC