[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 31694 | 566.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 13923 | 246.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 13:55:05.304 UTC