[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 14:37:10.027 UTC