[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38272 | 983.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-17 | 80 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-06-17 | 80 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-07-17 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 596 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 4579 | 345.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2022-08-17 | 80 | 1 | 6 | Budget |
| 9196 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 24019 | 283.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-09-16 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-03-17 | 80 | 6 | 6 | Budget |
| 5969 | 907.00 | 2022-09-16 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
Generated 2025-05-16 07:35:52.283 UTC