[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 748 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
Generated 2025-06-03 08:30:33.492 UTC