[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 889 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
Generated 2025-06-05 18:53:02.300 UTC