[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 427 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-08-07 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-05-07 | 80 | 6 | 7 | Budget |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 4518 | 531.00 | 2022-09-07 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-08 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 20716 | 222.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 12:15:22.801 UTC