[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24883 | 687.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-09-16 | 80 | 1 | 13 | Actual |
| 16685 | 583.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-02-15 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 3585 | 1100.00 | 2022-07-18 | 80 | 1 | 4 | Budget |
| 20779 | 669.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-10-18 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-04-17 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 11810 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 5375 | 623.00 | 2022-08-18 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 16778 | 827.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-11-18 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
Generated 2025-05-17 20:49:30.891 UTC