[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
| 24968 | 91.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-04-06 | 80 | 6 | 3 | Budget |
| 6254 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-07 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 23047 | 425.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-06 | 80 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 36030 | 315.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-04-06 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2022-08-07 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 15746 | 730.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-04-06 | 80 | 2 | 8 | Budget |
| 13172 | 806.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-01-05 | 80 | 2 | 12 | Actual |
Generated 2025-05-06 21:02:20.987 UTC