[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
Generated 2025-05-20 22:36:35.285 UTC