[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17246 | 308.21 | 2023-07-18 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2022-11-18 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 29 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-17 | 80 | 1 | 13 | Actual |
| 11712 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 22694 | 407.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 16323 | 60.33 | 2023-06-18 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-06-18 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-10-18 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 8214 | 840.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-09-16 | 80 | 1 | 13 | Actual |
| 37207 | 2060.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-11-17 | 80 | 2 | 11 | Actual |
| 9336 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
Generated 2025-05-17 16:39:57.231 UTC