[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 8276 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-09-19 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 16685 | 583.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
Generated 2025-05-19 04:33:40.931 UTC