[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 05:01:37.342 UTC