[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1767 | 380.00 | 2022-05-07 | 80 | 4 | 6 | Budget |
| 546 | 209.00 | 2022-04-06 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-10-07 | 80 | 5 | 11 | Actual |
| 18098 | 756.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2022-08-07 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 3536 | 173.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 4194 | 850.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 6111 | 487.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-04-06 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-10-07 | 80 | 2 | 11 | Actual |
| 88 | 380.00 | 2022-04-06 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-04-06 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-10-07 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2023-05-07 | 80 | 6 | 11 | Actual |
Generated 2025-05-06 22:59:57.903 UTC