[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
Generated 2025-06-02 21:26:30.896 UTC