[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
Generated 2025-05-30 13:56:19.781 UTC