[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
Generated 2025-05-20 20:16:26.171 UTC