[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 461 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
Generated 2025-06-03 08:29:49.424 UTC