[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 965 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
Generated 2025-05-29 16:22:12.840 UTC