[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
Generated 2025-05-31 00:44:25.982 UTC