[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 290 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
Generated 2025-05-31 18:32:50.197 UTC