[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24941 | 361.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2022-09-08 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
| 11382 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 33309 | 334.81 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 8355 | 670.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 5502 | 480.00 | 2022-09-08 | 80 | 2 | 8 | Budget |
| 5782 | 200.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 12889 | 196.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 28753 | 409.28 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2022-07-09 | 80 | 6 | 5 | Budget |
| 16001 | 1197.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 3646 | 650.00 | 2022-08-08 | 80 | 6 | 4 | Budget |
| 2991 | 579.00 | 2022-07-09 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-07-09 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 9616 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-08-08 | 80 | 1 | 3 | Budget |
| 16565 | 997.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-01-06 | 80 | 2 | 11 | Actual |
Generated 2025-06-07 07:32:11.247 UTC