[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
Generated 2025-06-05 16:27:28.688 UTC