[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-09-19 | 80 | 6 | 5 | Budget |
| 9196 | 1100.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
Generated 2025-05-20 01:31:08.182 UTC