[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 587 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 5830 | 1100.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
Generated 2025-06-05 08:37:46.203 UTC