[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 721 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
Generated 2025-06-04 03:50:06.176 UTC