[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 950 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 9799 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 17:40:28.272 UTC