[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 800 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 35035 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 24228 | 779.88 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 14:06:34.521 UTC