[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-10-24 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 168 | 143.00 | 2022-04-23 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-04-23 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 7562 | 1155.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 10636 | 211.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
Generated 2025-05-23 14:31:16.518 UTC