[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 192 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
Generated 2025-06-05 10:24:00.965 UTC