[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 101 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-09-19 | 80 | 1 | 5 | Budget |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
Generated 2025-05-19 23:16:03.784 UTC