[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9257 | 882.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-09-07 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2022-06-08 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-08 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 31694 | 566.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 18952 | 257.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-07-08 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-08-08 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-11-08 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
| 7889 | 537.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
Generated 2025-05-07 16:45:24.375 UTC