[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-08-07 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-09-07 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 3783 | 650.00 | 2023-01-07 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-09-06 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-04-08 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-01-06 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-10-07 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-10-06 | 80 | 2 | 13 | Actual |
Generated 2025-11-06 07:14:04.130 UTC