[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 358 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-07-07 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
Generated 2025-06-05 17:51:36.979 UTC