[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-15 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 6502 | 793.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
Generated 2025-06-13 10:35:46.721 UTC