[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 21:14:51.767 UTC