[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 942 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 3960 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-09-06 | 80 | 6 | 11 | Actual |
Generated 2025-06-05 17:14:35.106 UTC