[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 17:26:01.267 UTC