[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-02-19 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
Generated 2025-05-21 23:55:01.254 UTC