[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 846 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 37500 | 326.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 16156 | 1031.40 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
Generated 2025-06-03 05:40:12.255 UTC