[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-05 | 80 | 1 | 8 | Budget |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 971 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
Generated 2025-06-04 03:37:32.124 UTC