[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 977 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 02:34:58.321 UTC