[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2341 | 349.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-04-11 | 80 | 6 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-09 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 29523 | 400.00 | 2024-07-11 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 10373 | 650.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-05-11 | 80 | 2 | 12 | Actual |
| 9257 | 882.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-02-09 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 34432 | 430.55 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-12-10 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-06-12 | 80 | 6 | 11 | Actual |
Generated 2025-05-11 19:01:49.317 UTC