[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 855 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 15:58:06.983 UTC