[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2022-07-17 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-16 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 32103 | 746.52 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-16 | 80 | 1 | 8 | Budget |
| 36058 | 2134.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-10-16 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-05-16 | 80 | 1 | 4 | Budget |
| 17682 | 834.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 32958 | 568.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-07-17 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 13923 | 246.00 | 2023-05-16 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 24968 | 91.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
Generated 2025-06-15 18:23:11.503 UTC