[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5084 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 1670 | 219.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
| 1544 | 617.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-04-19 | 80 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
Generated 2025-05-19 07:32:08.404 UTC