[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7233 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 5455 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-21 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 2740 | 492.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 2014 | 705.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
Generated 2025-06-20 20:19:44.397 UTC