[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 931 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25379 | 58.21 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-16 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-04-15 | 80 | 2 | 6 | Budget |
| 22637 | 966.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-02-13 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 6769 | 550.00 | 2022-10-16 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 18813 | 827.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
Generated 2025-05-15 18:51:00.655 UTC