[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-05-09 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-05-09 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-08 | 80 | 1 | 13 | Actual |
| 29136 | 1733.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-09 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-09 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2023-03-09 | 80 | 1 | 4 | Budget |
| 21216 | 1785.96 | 2023-11-09 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-11-08 | 80 | 1 | 13 | Actual |
| 23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 3131 | 650.00 | 2022-06-09 | 80 | 6 | 7 | Budget |
| 24200 | 1417.77 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 9472 | 632.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2022-09-08 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 29469 | 170.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-09 | 80 | 6 | 4 | Budget |
| 22127 | 1062.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-08 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-05-08 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-09 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
Generated 2025-05-08 15:45:58.227 UTC