[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 22:43:44.425 UTC