[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 322 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
Generated 2025-05-30 12:00:41.784 UTC