[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16094 | 1517.78 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 19308 | 61.40 | 2023-09-10 | 80 | 2 | 11 | Actual |
| 29523 | 400.00 | 2024-07-10 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-04-10 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-03-11 | 80 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-05-11 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2024-10-10 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-04-10 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-05-11 | 80 | 3 | 6 | Actual |
| 18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 20509 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-09-10 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-10-11 | 80 | 1 | 6 | Budget |
| 4519 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2022-05-11 | 80 | 6 | 3 | Budget |
| 7561 | 950.00 | 2022-10-11 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-05-10 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-10-10 | 80 | 2 | 13 | Actual |
| 26531 | 45.44 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-10 | 80 | 2 | 8 | Actual |
Generated 2025-05-10 17:45:19.257 UTC