[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 829 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-02-11 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 15234 | 372.04 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 10:12:36.758 UTC