[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 838 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-10-17 | 80 | 4 | 6 | Budget |
| 2340 | 380.00 | 2022-06-17 | 80 | 6 | 3 | Budget |
| 8354 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-10-17 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-07-17 | 80 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 38833 | 2129.91 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 4986 | 480.00 | 2022-08-17 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-02-14 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-07-17 | 80 | 5 | 6 | Budget |
| 2661 | 650.00 | 2022-06-17 | 80 | 6 | 5 | Budget |
| 28195 | 1216.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-06-17 | 80 | 6 | 11 | Actual |
Generated 2025-05-17 00:00:51.211 UTC