[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 244 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 39154 | 575.24 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2024-12-18 | 80 | 1 | 13 | Actual |
Generated 2025-05-19 07:38:30.705 UTC