[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
Generated 2025-05-22 03:50:41.999 UTC