[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 166 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 10780 | 300.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 10:52:05.843 UTC