[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 417 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-13 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 8213 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
Generated 2025-06-13 05:35:24.572 UTC