[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 169 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 35290 | 1646.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 20984 | 524.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
Generated 2025-05-19 11:52:41.301 UTC