[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2022-07-08 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-12-07 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-05-07 | 80 | 1 | 6 | Budget |
| 4907 | 749.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-05-07 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-12-07 | 80 | 1 | 13 | Actual |
| 18184 | 623.82 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 2525 | 655.00 | 2022-07-08 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
Generated 2025-06-06 23:46:31.929 UTC