[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 984 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
Generated 2025-06-12 01:16:43.468 UTC