[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-08-21 | 80 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-06-22 | 80 | 6 | 8 | Actual |
Generated 2025-05-21 20:51:48.449 UTC