[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
Generated 2025-06-11 23:53:19.611 UTC