[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 559 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
Generated 2025-06-02 18:53:21.314 UTC