[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 801 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7233 | 550.00 | 2022-11-13 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-06-13 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-09-13 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 09:35:04.414 UTC