[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1064 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
Generated 2025-06-03 20:30:19.846 UTC