[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15804 | 450.00 | 2023-06-09 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-06-09 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-08 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-11-09 | 80 | 7 | 3 | Budget |
| 10839 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-03-09 | 80 | 4 | 6 | Budget |
| 29523 | 400.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-06-09 | 80 | 1 | 8 | Budget |
| 35290 | 1646.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-07-09 | 80 | 6 | 6 | Budget |
| 29228 | 449.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-09 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-10-09 | 80 | 3 | 11 | Actual |
| 32337 | 738.01 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-07-09 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-09-08 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-09 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-06-09 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-07-09 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-05-09 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2024-06-08 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2023-06-09 | 80 | 1 | 11 | Actual |
Generated 2025-05-08 12:07:58.039 UTC