[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 15:46:35.409 UTC