[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 826 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
Generated 2025-05-31 23:13:12.874 UTC