[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 916 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 27546 | 807.16 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 16976 | 433.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 6159 | 280.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
| 168 | 143.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-07-08 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-06 12:26:26.321 UTC