[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 519 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
Generated 2025-06-02 09:12:49.755 UTC