[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 335 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-13 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-07-14 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 09:50:22.755 UTC