[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 725 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-04 08:25:26.479 UTC