[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
Generated 2025-05-21 23:47:18.061 UTC