[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 951 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 15653 | 638.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 18:14:41.196 UTC