[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2022-11-19 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 18156 | 1360.20 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-05-19 | 80 | 1 | 8 | Budget |
| 17867 | 509.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2023-09-18 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-11-18 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2022-08-19 | 80 | 1 | 8 | Budget |
| 18275 | 299.70 | 2023-08-19 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-10-18 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-05-19 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-07-19 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-10-19 | 80 | 3 | 11 | Actual |
| 27808 | 939.07 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-09-18 | 80 | 6 | 3 | Budget |
| 18871 | 357.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-11-18 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2023-07-19 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 14931 | 242.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-04-18 | 80 | 1 | 3 | Budget |
Generated 2025-05-18 21:16:38.720 UTC