[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9394 | 808.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 4006 | 446.00 | 2022-07-09 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-09 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2022-04-08 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-06-09 | 80 | 2 | 12 | Actual |
| 28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-08-09 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
| 21780 | 497.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 19899 | 421.00 | 2023-10-09 | 80 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-08 | 80 | 2 | 13 | Actual |
| 35148 | 600.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-09-08 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 21244 | 860.19 | 2023-11-09 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2022-08-09 | 80 | 6 | 8 | Budget |
Generated 2025-05-08 11:51:19.565 UTC