[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
Generated 2025-06-03 06:07:26.196 UTC