[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 33 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33792 | 1159.00 | 2024-11-08 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 17154 | 598.06 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-08-09 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2022-06-09 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-05-09 | 80 | 6 | 3 | Budget |
| 37857 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
| 6439 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 9664 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-11-08 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-11-09 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-04-08 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2023-11-09 | 80 | 3 | 11 | Actual |
| 7424 | 188.00 | 2022-10-09 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-10-09 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-04-07 | 80 | 6 | 12 | Actual |
Generated 2025-05-08 15:55:40.275 UTC