[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 13:56:23.660 UTC