[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1045 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
Generated 2025-06-04 11:41:11.100 UTC