[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 274 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
Generated 2025-06-03 20:26:09.425 UTC