[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 165 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
Generated 2025-06-04 05:57:39.751 UTC