[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
Generated 2025-06-01 01:29:57.894 UTC