[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-13 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 14879 | 495.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 35939 | 1488.00 | 2025-02-11 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 10732 | 480.00 | 2023-02-11 | 80 | 4 | 6 | Budget |
Generated 2025-06-12 06:55:31.861 UTC