[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-10-29 | 80 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 6301 | 246.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 33521 | 597.75 | 2024-10-28 | 80 | 1 | 13 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 19:34:37.239 UTC