[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 749 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 23:49:36.245 UTC