[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 20:48:46.965 UTC