[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1954 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
| 22162 | 1029.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-08-24 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-04-23 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 3537 | 200.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
| 22339 | 356.08 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 18898 | 176.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 35035 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-08-24 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 27866 | 360.91 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 32925 | 232.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
Generated 2025-05-23 08:30:23.380 UTC