[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 18:07:02.372 UTC