[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 775 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 18871 | 357.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
Generated 2025-05-20 10:52:06.257 UTC