[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 352 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 3070 | 950.00 | 2022-07-05 | 80 | 1 | 7 | Budget |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
Generated 2025-06-04 02:40:25.464 UTC