[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
Generated 2025-06-06 01:19:22.334 UTC