[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
Generated 2025-06-04 02:17:25.375 UTC