[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 716 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-27 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 06:02:19.969 UTC