[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 732 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
Generated 2025-06-03 17:44:24.913 UTC