[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 8604 | 501.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
Generated 2025-05-21 00:50:01.740 UTC