[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 100 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21930 | 365.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-01-27 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-05-28 | 80 | 1 | 13 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
Generated 2025-05-28 17:45:09.205 UTC