[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
Generated 2025-05-20 20:12:53.463 UTC