[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-01-27 | 80 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 22454 | 369.91 | 2023-12-27 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
Generated 2025-05-28 21:19:57.019 UTC