[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 988 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21123 | 945.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 29549 | 266.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
Generated 2025-06-12 10:26:05.916 UTC