[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1015 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-04-14 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 4767 | 823.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
Generated 2025-06-13 05:26:39.877 UTC