[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 30026 | 547.58 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
Generated 2025-06-13 11:38:46.343 UTC