[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-07-20 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-08-19 | 80 | 6 | 7 | Budget |
| 29079 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 35093 | 483.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-19 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-19 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-10-19 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-06-19 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-19 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2022-07-20 | 80 | 7 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-19 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 17894 | 140.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 7330 | 648.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 23854 | 730.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-19 | 80 | 6 | 5 | Budget |
Generated 2025-06-18 22:10:56.649 UTC