[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11166 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-18 | 80 | 1 | 7 | Budget |
| 11572 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 2281 | 550.00 | 2022-07-19 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 9336 | 650.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 26504 | 213.53 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 38598 | 685.00 | 2025-04-18 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-09-18 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 2838 | 550.00 | 2022-07-19 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-06-18 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-10-18 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2024-10-17 | 80 | 2 | 13 | Actual |
| 28343 | 711.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2023-07-19 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 5083 | 565.00 | 2022-09-18 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-08-18 | 80 | 5 | 6 | Budget |
| 30417 | 1405.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
Generated 2025-06-18 01:47:53.703 UTC