[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-09-12 | 80 | 1 | 5 | Budget |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
Generated 2025-06-11 11:48:01.863 UTC