[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17774 | 644.00 | 2023-08-09 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-08 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-08-09 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-09 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-11-09 | 80 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-11-08 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-07-09 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-08 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-05-09 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 7154 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 7701 | 1058.68 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2023-07-09 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-05-09 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2022-10-09 | 80 | 3 | 6 | Budget |
| 35503 | 707.16 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 12182 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
Generated 2025-05-08 17:35:18.627 UTC