[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 11:42:34.652 UTC