[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 177 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8276 | 668.00 | 2022-11-19 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-18 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-09-18 | 80 | 1 | 8 | Budget |
| 8214 | 840.00 | 2022-11-19 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-06-19 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-04-18 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-06-19 | 80 | 6 | 6 | Budget |
| 1078 | 598.06 | 2022-04-18 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-11-18 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 34942 | 1337.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 2603 | 890.00 | 2022-06-19 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-07-19 | 80 | 1 | 5 | Budget |
| 29079 | 715.30 | 2024-06-18 | 80 | 6 | 13 | Actual |
| 2932 | 200.00 | 2022-06-19 | 80 | 5 | 6 | Budget |
| 28103 | 2174.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-09-18 | 80 | 6 | 8 | Budget |
Generated 2025-05-18 12:17:52.859 UTC