[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 34023 | 421.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 31834 | 458.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 21661 | 1060.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 34730 | 671.44 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-09-19 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
Generated 2025-05-19 09:12:43.201 UTC