[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-10-21 | 80 | 1 | 5 | Budget |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 2789 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
Generated 2025-05-20 20:12:41.363 UTC