[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
Generated 2025-06-03 12:47:53.497 UTC