[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 359 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
Generated 2025-05-20 13:16:10.504 UTC