[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 794 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 19:51:35.052 UTC