[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 10686 | 632.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
Generated 2025-05-20 20:16:20.616 UTC