[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 337 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 16:48:25.188 UTC