[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 276 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 748 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-19 | 80 | 2 | 6 | Budget |
| 9859 | 636.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 29228 | 449.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 16565 | 997.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
Generated 2025-05-19 08:40:05.565 UTC