[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
Generated 2025-06-04 11:43:19.548 UTC