[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 340 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
Generated 2025-06-13 05:21:13.089 UTC