[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 257 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
Generated 2025-05-21 00:55:11.040 UTC