[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
Generated 2025-05-22 03:58:56.701 UTC