[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
Generated 2025-06-01 23:43:29.279 UTC