[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 482 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 09:42:20.989 UTC