[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
Generated 2026-01-04 02:08:11.491 UTC