[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 00:23:47.619 UTC