[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
Generated 2025-05-28 22:54:58.612 UTC