[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
Generated 2025-06-02 10:15:01.215 UTC