[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
Generated 2025-06-02 10:54:40.208 UTC