[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
Generated 2025-06-04 09:15:28.018 UTC