[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
Generated 2025-06-05 13:40:35.615 UTC