[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 9663 | 198.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
Generated 2025-05-21 23:47:26.021 UTC