[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 489 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
Generated 2025-06-01 04:10:05.420 UTC