[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 144 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
Generated 2025-06-05 16:55:41.697 UTC