[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 852 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-01-04 | 80 | 4 | 11 | Actual |
Generated 2025-06-05 14:18:58.854 UTC