[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 903 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-01-10 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 6255 | 506.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
Generated 2025-06-11 15:11:57.637 UTC