[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
Generated 2025-06-05 12:33:16.998 UTC