[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11633 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 11105 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 35882 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 9569 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2023-05-07 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 19480 | 20.97 | 2023-09-06 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 9394 | 808.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 16863 | 128.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-04-06 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-04-06 | 80 | 5 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
Generated 2025-05-06 16:56:57.111 UTC