[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 1481 | 1039.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 2789 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 36653 | 907.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-09-18 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 10372 | 623.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
Generated 2025-05-19 15:20:22.539 UTC