[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-06 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 6629 | 623.82 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-09-07 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-05-07 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
| 13093 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-07 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-07 | 80 | 2 | 6 | Actual |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 20716 | 222.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 08:14:29.135 UTC