[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35558 | 414.60 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-06-10 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-07-10 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-10-10 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-10 | 80 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-01-08 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2023-06-10 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-11-09 | 80 | 2 | 13 | Actual |
| 1814 | 200.00 | 2022-05-10 | 80 | 5 | 6 | Budget |
| 5563 | 643.52 | 2022-08-10 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-10 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-05-10 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
| 6159 | 280.00 | 2022-09-09 | 80 | 2 | 6 | Budget |
| 18952 | 257.00 | 2023-09-09 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-11-09 | 80 | 6 | 12 | Actual |
| 18978 | 186.00 | 2023-09-09 | 80 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-09 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-09-09 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-10 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-10 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-07 | 80 | 1 | 11 | Actual |
Generated 2025-05-09 23:14:16.391 UTC