[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
Generated 2025-05-20 20:13:53.322 UTC