[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4381 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-03 18:41:29.254 UTC