[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 388 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 00:41:38.618 UTC