[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 324 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
Generated 2025-06-04 00:30:56.399 UTC