[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34405 | 485.87 | 2024-11-24 | 80 | 3 | 11 | Actual |
| 4333 | 750.00 | 2022-07-25 | 80 | 1 | 8 | Budget |
| 8134 | 750.00 | 2022-11-25 | 80 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-05-25 | 80 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-05-25 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-04-24 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-05-25 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-06-25 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-05-25 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
| 12292 | 611.70 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2023-06-25 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-05-25 | 80 | 7 | 3 | Budget |
Generated 2025-05-24 13:10:35.731 UTC