[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 709 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
Generated 2025-06-03 05:20:00.729 UTC