[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34081 | 426.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-11-08 | 80 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 7423 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 18006 | 401.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-05-08 | 80 | 7 | 3 | Budget |
| 21872 | 592.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-04-07 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-08 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-04-07 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 31749 | 653.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-06-08 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-08-08 | 80 | 7 | 3 | Budget |
| 23399 | 235.87 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 7483 | 397.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
Generated 2025-05-07 16:47:50.800 UTC