[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 921 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
Generated 2025-06-02 16:47:31.528 UTC