[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
Generated 2025-06-02 10:40:48.368 UTC