[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 572 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 6360 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
Generated 2025-05-20 20:16:36.551 UTC