[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 16622 | 445.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 37533 | 536.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
Generated 2025-05-21 00:50:14.625 UTC