[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 582 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 19:06:40.238 UTC