[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
Generated 2025-05-21 23:53:31.383 UTC