[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 05:53:22.219 UTC