[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5831 | 1272.00 | 2022-09-09 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 35849 | 759.16 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 10126 | 560.00 | 2023-01-08 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-01-08 | 80 | 3 | 6 | Actual |
| 12231 | 380.00 | 2023-02-07 | 80 | 2 | 8 | Budget |
| 37802 | 649.71 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-10 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2022-11-10 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-09 | 80 | 1 | 4 | Budget |
| 27866 | 360.91 | 2024-05-09 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2023-06-10 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-10 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-08 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-11-10 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-06-10 | 80 | 4 | 6 | Budget |
| 16530 | 1622.00 | 2023-07-10 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-07 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-11-10 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-11-10 | 80 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-08 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-11-10 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-09 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
Generated 2025-05-09 07:56:38.180 UTC