[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 295 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 39096 | 652.90 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 32395 | 608.28 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 23698 | 201.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 11382 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 15441 | 70.97 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
Generated 2025-05-20 20:16:32.762 UTC