[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
Generated 2025-05-22 03:13:39.620 UTC