[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 538 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-14 | 80 | 6 | 13 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 17682 | 834.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 13923 | 246.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
Generated 2025-06-14 00:45:05.555 UTC