[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 04:37:11.171 UTC