[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 869 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21278 | 779.88 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 8872 | 623.82 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 32103 | 746.52 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-10-15 | 80 | 2 | 6 | Budget |
| 19714 | 921.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
Generated 2025-05-14 21:09:38.212 UTC