[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 601 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5782 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-04-14 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-14 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-03-13 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 24319 | 274.17 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 11:20:09.071 UTC