[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 160 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 12:07:32.108 UTC