[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 15176 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
Generated 2025-06-04 05:36:11.368 UTC