[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 970 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
Generated 2025-05-30 15:44:24.383 UTC