[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 484 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 12433 | 356.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
Generated 2025-06-05 00:21:03.495 UTC