[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 15:48:23.799 UTC