[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1059 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 20131 | 764.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
Generated 2025-06-03 05:17:27.240 UTC