[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 760 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
Generated 2025-05-29 11:53:00.501 UTC