[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 05:58:55.527 UTC