[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35531 | 359.28 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-07 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2024-08-06 | 80 | 6 | 3 | Actual |
Generated 2025-06-06 10:55:15.457 UTC