[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 9520 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
Generated 2025-05-22 08:03:56.246 UTC