[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34493 | 746.52 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 36735 | 369.91 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 19:46:26.696 UTC