[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 807 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11244 | 710.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-10-16 | 80 | 6 | 7 | Budget |
| 27601 | 564.60 | 2024-05-15 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 11304 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2023-04-15 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 17562 | 1780.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-08-16 | 80 | 6 | 6 | Budget |
| 4907 | 749.00 | 2022-08-16 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-08-16 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-06-16 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 36350 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-02-13 | 80 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-06-15 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-05-16 | 80 | 2 | 11 | Actual |
| 27217 | 471.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-14 | 80 | 6 | 8 | Actual |
Generated 2025-05-15 15:55:31.995 UTC