[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
| 1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-29 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 20:39:39.337 UTC