[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 21:52:42.421 UTC