[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 11104 | 649.58 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 31749 | 653.00 | 2024-10-12 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-12 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-14 | 80 | 1 | 4 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
Generated 2025-06-12 10:02:18.951 UTC