[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-02-17 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-09-19 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
Generated 2025-05-19 15:25:05.159 UTC