[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 161 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9196 | 1100.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
Generated 2025-05-19 13:09:17.003 UTC