[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 32395 | 608.28 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 16836 | 499.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
Generated 2025-05-21 23:53:52.140 UTC