[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1719 | 663.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-10-14 | 80 | 6 | 7 | Budget |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2024-10-13 | 80 | 2 | 13 | Actual |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-08-13 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-12 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
Generated 2025-06-13 04:21:05.533 UTC