[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 25081 | 436.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-18 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-07-19 | 80 | 1 | 13 | Actual |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2024-07-19 | 80 | 6 | 12 | Actual |
Generated 2025-05-19 11:05:38.705 UTC