[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 973 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-08-29 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 13:56:10.658 UTC