[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-06-08 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2022-08-09 | 80 | 2 | 6 | Budget |
| 11305 | 412.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-06-08 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2025-03-09 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-04-08 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-08 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-05-09 | 80 | 4 | 6 | Budget |
| 10126 | 560.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-04-08 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-08 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2022-06-09 | 80 | 1 | 6 | Budget |
| 19222 | 740.49 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-08-09 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-06-08 | 80 | 1 | 12 | Actual |
| 20039 | 356.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 2931 | 270.00 | 2022-06-09 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-08-09 | 80 | 1 | 8 | Budget |
Generated 2025-05-08 11:56:01.099 UTC