[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 154 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
Generated 2025-05-29 16:08:22.523 UTC