[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 361 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16943 | 211.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 30088 | 790.14 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
Generated 2025-06-05 19:28:17.491 UTC