[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 36440 | 1856.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 07:33:04.345 UTC