[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 463 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 20:27:11.028 UTC