[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 806 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 15:42:39.595 UTC