[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 179 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
Generated 2025-05-21 00:57:10.289 UTC