[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 541 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25947 | 901.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
Generated 2025-05-20 01:39:25.044 UTC