[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 12984 | 497.00 | 2023-03-21 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-08-21 | 80 | 6 | 8 | Budget |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 08:56:41.268 UTC