[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 723 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2022-10-14 | 80 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 32337 | 738.01 | 2024-10-13 | 80 | 6 | 12 | Actual |
| 12510 | 200.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 4194 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-10-14 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 10:25:26.297 UTC