[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13661 | 696.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2022-08-16 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-04-15 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-06-16 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 10264 | 162.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 21570 | 61.40 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 5178 | 289.00 | 2022-08-16 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-06-16 | 80 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 33729 | 362.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-04-15 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-03-16 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
Generated 2025-05-15 12:22:26.062 UTC