[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 03:54:49.367 UTC