[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 331 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6690 | 669.28 | 2022-09-18 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-18 | 80 | 1 | 13 | Actual |
| 22339 | 356.08 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 9663 | 198.00 | 2022-12-17 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-03-19 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 26062 | 445.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-10-19 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 12432 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 1767 | 380.00 | 2022-05-19 | 80 | 4 | 6 | Budget |
| 22162 | 1029.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 12984 | 497.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Budget |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-07-19 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 38357 | 2034.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-08-19 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
Generated 2025-05-18 21:12:08.051 UTC