[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 832 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 2280 | 618.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
Generated 2025-06-13 12:51:02.175 UTC