[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 769 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 16943 | 211.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
Generated 2025-06-05 17:28:10.533 UTC