[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7233 | 550.00 | 2022-10-28 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-27 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-01-26 | 80 | 6 | 3 | Budget |
| 27488 | 955.64 | 2024-05-27 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-27 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-08-28 | 80 | 1 | 6 | Budget |
| 10264 | 162.00 | 2023-01-26 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-11-27 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-26 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-25 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2022-04-27 | 80 | 2 | 6 | Budget |
| 689 | 262.00 | 2022-04-27 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-08-28 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-03-28 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-06-28 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-26 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-04-27 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2022-12-26 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-27 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-09-27 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-01-26 | 80 | 6 | 7 | Budget |
| 28485 | 1963.00 | 2024-06-27 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-27 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-02-25 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2023-06-28 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-27 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-01-26 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 01:39:26.745 UTC