[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2022-12-29 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 15:19:15.130 UTC