[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2022-12-29 | 80 | 1 | 7 | Budget |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 15:00:05.111 UTC