[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 259 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 18978 | 186.00 | 2023-10-13 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 6501 | 650.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-07-14 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
Generated 2025-06-12 11:18:06.801 UTC