[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 28841 | 475.24 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-02-17 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 34231 | 2110.21 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
Generated 2025-05-19 15:24:57.753 UTC