[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 651 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 30088 | 790.14 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 14:41:28.901 UTC