[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 236 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
Generated 2025-06-03 07:03:24.999 UTC