[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 06:00:45.768 UTC