[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 567 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
Generated 2025-06-03 07:24:16.764 UTC