[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 29880 | 181.61 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
Generated 2025-05-20 09:25:45.613 UTC