[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 1019 | 380.00 | 2022-04-08 | 80 | 2 | 8 | Budget |
| 30623 | 570.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-04-08 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2024-08-08 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-08 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-09 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2022-08-09 | 80 | 6 | 3 | Budget |
| 25406 | 155.02 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-10-09 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-08 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-06-08 | 80 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
| 12621 | 831.00 | 2023-03-09 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-09 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2023-03-09 | 80 | 5 | 6 | Budget |
| 36350 | 320.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-10-09 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-09 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-08-09 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
Generated 2025-05-08 12:08:12.250 UTC