[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 159 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 12:48:59.911 UTC