[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 23:48:50.251 UTC