[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15056 | 1039.00 | 2023-05-10 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-09 | 80 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2023-06-10 | 80 | 1 | 3 | Actual |
| 2741 | 550.00 | 2022-06-10 | 80 | 1 | 6 | Budget |
| 28343 | 711.00 | 2024-06-09 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-09-08 | 80 | 6 | 13 | Actual |
| 16976 | 433.00 | 2023-07-10 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-10 | 80 | 2 | 13 | Actual |
| 13361 | 380.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 29136 | 1733.00 | 2024-07-09 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-10 | 80 | 5 | 6 | Budget |
| 31480 | 398.00 | 2024-09-08 | 80 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-07-09 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-08-10 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-08 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-08-10 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2022-09-09 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2022-08-10 | 80 | 6 | 5 | Budget |
| 547 | 200.00 | 2022-04-09 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2022-11-10 | 80 | 6 | 4 | Budget |
| 19629 | 1051.00 | 2023-10-10 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-11-09 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-10-10 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-10-10 | 80 | 5 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 25231 | 1698.08 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-07-10 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-07-10 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
Generated 2025-05-09 21:02:47.955 UTC