[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 778 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7622 | 865.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 5237 | 501.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
Generated 2025-06-03 20:52:50.418 UTC