[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30382 | 1855.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 11809 | 648.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-25 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-07-25 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-09-24 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 1671 | 200.00 | 2022-05-25 | 80 | 2 | 6 | Budget |
| 1019 | 380.00 | 2022-04-24 | 80 | 2 | 8 | Budget |
| 29046 | 1073.20 | 2024-06-24 | 80 | 2 | 13 | Actual |
| 25433 | 160.34 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-23 | 80 | 2 | 13 | Actual |
| 17809 | 772.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-06-25 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 18275 | 299.70 | 2023-08-25 | 80 | 1 | 11 | Actual |
| 30054 | 115.65 | 2024-07-24 | 80 | 2 | 12 | Actual |
| 11571 | 898.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
Generated 2025-05-24 11:28:23.104 UTC