[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2022-12-11 | 80 | 5 | 6 | Budget |
| 3132 | 668.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 7482 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-02-10 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 17068 | 789.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-12-11 | 80 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 15234 | 372.04 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 20716 | 222.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 5034 | 225.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-12-11 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
Generated 2025-05-12 21:51:23.058 UTC