[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-07-20 | 80 | 1 | 6 | Budget |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-04-19 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-07-20 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
Generated 2025-05-19 17:38:27.484 UTC