[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 815 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
Generated 2025-05-22 04:05:13.003 UTC