[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 130 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-10-02 | 80 | 1 | 12 | Actual |
Generated 2025-06-02 17:23:06.257 UTC