[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2023-06-29 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 23761 | 737.00 | 2024-02-26 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
Generated 2025-05-28 22:43:41.880 UTC