[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 05:07:27.426 UTC