[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 6031 | 742.00 | 2022-09-19 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 15944 | 356.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-04-19 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 25695 | 1418.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 2418 | 159.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 27488 | 955.64 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-17 | 80 | 1 | 11 | Actual |
Generated 2025-05-19 10:49:38.016 UTC