[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 681 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
Generated 2025-06-04 11:43:27.670 UTC