[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
Generated 2025-05-31 14:29:40.458 UTC