[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 110 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-05-29 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 03:06:20.919 UTC