[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 635 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-02-10 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 4193 | 756.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 23014 | 291.00 | 2024-02-10 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2025-01-10 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 00:13:27.072 UTC