[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8075 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
Generated 2025-05-22 03:01:23.358 UTC