[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-13 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
Generated 2025-06-12 04:25:28.252 UTC