[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
Generated 2025-05-30 04:18:51.369 UTC