[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 862 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-08 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 890 | 676.00 | 2022-05-08 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-09-08 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 3646 | 650.00 | 2022-08-08 | 80 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-07-09 | 80 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-05-08 | 80 | 6 | 6 | Budget |
| 7330 | 648.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-08-08 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-07-09 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-08-08 | 80 | 2 | 8 | Budget |
| 37335 | 1155.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 24848 | 673.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 7888 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
| 33997 | 666.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-09 | 80 | 1 | 8 | Actual |
Generated 2025-06-07 09:18:48.534 UTC