[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 25231 | 1698.08 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 10733 | 515.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 12:19:56.144 UTC