[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 6207 | 655.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
Generated 2025-05-22 10:13:36.178 UTC