[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 636 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
Generated 2025-06-04 10:05:49.445 UTC