[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 829 | 859.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 16530 | 1622.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 5890 | 650.00 | 2022-10-17 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-07-18 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2022-09-17 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 38543 | 515.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 1623 | 550.00 | 2022-06-17 | 80 | 1 | 6 | Budget |
| 14232 | 315.66 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-17 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Budget |
| 26147 | 288.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-06-16 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-07-18 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 358 | 850.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-06-17 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
Generated 2025-06-17 01:37:11.646 UTC