[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23698 | 201.00 | 2024-02-09 | 80 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-09 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 26422 | 453.96 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 13234 | 786.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 12042 | 848.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-02-09 | 80 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-04-11 | 80 | 7 | 3 | Budget |
| 21872 | 592.00 | 2023-12-10 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2022-12-10 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-10 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-10 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
Generated 2025-05-11 10:10:34.456 UTC