[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 8276 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
Generated 2025-05-22 03:28:08.434 UTC