[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
Generated 2025-05-30 13:59:29.762 UTC